| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 15110130092025 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | Adi Bixhaka |
| Branch | Korçe |
| Category | Sherbime te tjera 48,104 |
| Amount | 48,104 lekë |
| Invoice description | 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE JERA, DEZINFEKTIM DEZINSEKTIM, DERATIZIM,URDHER NR.35 DT 14.07.2025, PTOCESVERBALI DT 17.07.2025, FATURA NR.48 DT 21.07.2025,PROCESVERBALI.I MARRJES NE DOREZIM.DT.21.07.2025 |